TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polyfix AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,825
|
36,195
|
36,442 |
| Financial expenses |
0
|
42
|
0 |
| Earnings before taxes |
12,958
|
10,810
|
12,914 |
| EBITDA |
13,441
|
11,569
|
14,012 |
| Total assets |
24,029
|
17,654
|
26,165 |
| Current assets |
19,382
|
12,486
|
20,949 |
| Current liabilities |
15,556
|
3,125
|
7,606 |
| Equity capital |
7,193
|
13,327
|
17,847 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
75.5%
|
68.2% |
| Turnover per employee |
5,546
|
6,032
|
7,288 |
| Profit as a percentage of turnover |
33.4%
|
29.9%
|
35.4% |
| Return on assets (ROA) |
53.9%
|
61.5%
|
49.4% |
| Current ratio |
124.6%
|
399.6%
|
275.4% |
| Return on equity (ROE) |
180.1%
|
81.1%
|
72.4% |
| Change turnover |
3,827
|
-435
|
3,431 |
| Change turnover % |
11%
|
-1%
|
10% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.